Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,516,155
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,219,731
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$832,469
$850,607
+2%
Other
-$87,087
$1,665,548
-2013%
Total Revenues
$745,382
$2,516,155
+238%
Expenses
2023
2024
Change
Grants
$4,505,771
$4,391,200
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,757
$400,437
+23%
Fees to Service Providers
$367,438
$322,396
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,800
$14,400
+85%
Interest
$686
$578
-16%
Depreciation
$0
$0
-
Other
$51,078
$90,720
+78%
Total Expenses
$5,258,530
$5,219,731
-1%
Net income
2023
2024
Change
Net income
-$4,513,148
-$2,703,576
+40%